1455085347 4403986086 A2P1020 THE COMMISSIONER CMC KGF AT ANDHRA LINE, WARD NO.11, RPET, KGF 273219 131 2 1LT6A-M 611 0 15 60999 829 10 0 3 1 253895 1791.0800 0 0 91771 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.91771 (ignore if paid) 0 1000000 111112696484 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT ANDHRA LINE, WARD NO.11, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085375 4317333000 A2P504 COMMISSIONER CMC PANDARAM LINE - 273219 155 2 1LT6A-M 611 0 15 262555 4250 1 0 3 1 243924 2113.6500 0 0 46310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.46310 (ignore if paid) 0 999999 111114638150 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085452 3917333000 A2P426 COMMISSIONER CMC BEHIND PWD GUEST HOUSE - 273219 297 2 1LT6A-M 611 0 10 362332 4089 1 0 3 1 134718 1152.3000 0 0 44360 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.44360 (ignore if paid) 0 999999 111114640461 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND PWD GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085428 3647333000 CMC WS A2P374 COMMISSIONER, MWS @ BULLENS (SCARCITY RELIEF WORK) 273219 238 2 1LT6A-M 611 0 10 352554 4141 1 0 3 1 194523 1661.4800 0 0 49460 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49460 (ignore if paid) 0 999999 111114629204 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,,MWS @ BULLENS (SCARCITY RELIEF WORK) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085374 3617333000 A2P553 ASST ENGG BACK OF MARIKUPPAM POLICE STATION - 273219 232 2 1LT6A-M 611 0 7.5000 116055 6373 1 0 3 1 281709 2496.4000 0 0 69140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.69140 (ignore if paid) 0 999999 111114629602 0 0 0 2 0 0 0 0 1 0 ASST ENGG,BACK OF MARIKUPPAM POLICE STATION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085436 3447333000 A2P59 CHEIF ENGINEER ELEC BGML K.G.F 273219 1247 2 1LT6A-M 611 0 7.5000 35211 1388 3 0 3 1 224263 1731.9600 0 0 17000 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17000 (ignore if paid) 0 99999 111114630837 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085366 3317333000 A2P462 COMMISSIONER TMC RPET KGF APET LAKE FRANK & CO - 273219 298 2 1LT6A-M 611 0 7.5000 231111 7216 1 0 3 1 203860 1767.8800 0 0 51110 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.51110 (ignore if paid) 0 999999 111114630059 0 0 0 5 0 0 0 0 1 0 COMMISSIONER TMC RPET KGF,APET LAKE FRANK & CO - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085450 3249564290 A2P1078 THE COMMISIONER CMC KGF AT HOUSING BOARD, NEAR RAJESH CAMP ROAD, APET, KGF 273219 7414 2 1LT6A-M 611 0 15 45800 699 10 0 3 1 321357 2814.4700 0 0 14540 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.14540 (ignore if paid) 0 999999 111112696486 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT HOUSING BOARD, NEAR RAJESH CAMP ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085425 3157524000 A2P766 The Commisioner CMC CA BLOCK < APET, KGF 273219 145 2 1LT6A-M 611 0 15 291111 3660 1 0 3 1 218047 1891 0 0 58060 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.58060 (ignore if paid) 0 999999 111112696488 0 0 0 5 0 0 0 0 1 0 The Commisioner CMC,CA BLOCK < APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085443 3147333000 A2P65 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 965 2 1LT6A-M 611 0 5 162055 4398 1 0 3 1 224709 1968.6400 0 0 28020 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.28020 (ignore if paid) 0 1000000 111114637502 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085454 3132629049 A2P1019 THE COMMISSIONER CMC KGF AT REVITTERS LINE, WARD NO.11, MARIKUPPAM, KGF 273219 99 2 1LT6A-M 611 0 15 69255 750 10 0 3 1 224032 1787.3700 0 0 146530 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.146530 (ignore if paid) 0 1000000 111112696483 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT REVITTERS LINE, WARD NO.11, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085431 2937333000 A2P110 ASST EXECITIVE SURG. KGF - 273219 231 2 1LT6A-M 611 0 3 254122 4947 1 0 3 1 129388 1065.0600 0 0 194310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.194310 (ignore if paid) 0 1000000 111114638958 0 0 0 2 0 0 0 0 1 0 ASST EXECITIVE SURG.,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085453 2917333000 A2P427 COMMISSIONER CMC BEHIND PWD GUEST HOUSE - 273219 120 2 1LT6A-M 611 0 10 96500 4147 1 0 3 1 176203 1477.5500 0 0 45260 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45260 (ignore if paid) 0 999999 111114631474 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND PWD GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085433 2647333000 A2P375 COMMISSIONER, MWS @ SOUTH GILBERTS, (SCARCITY REFIEF WORK) 273219 151 2 1LT6A-M 611 0 10 491111 6921 1 0 3 1 296058 2575.7400 0 0 39090 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.39090 (ignore if paid) 0 999999 111114641819 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,,MWS @ SOUTH GILBERTS, (SCARCITY REFIEF WORK) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085379 2170966170 A2P1118 THE COMMISIONER CMC KGF AT NORTH GILBERTS, WARD NO.8, MARIKUPPAM, KGF 273219 9635 2 1LT6A-M 611 0 15 47800 918 10 0 3 1 381885 3244.6600 0 0 118400 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.118400 (ignore if paid) 0 9999999 4606000859D 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NORTH GILBERTS, WARD NO.8, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085416 2047333000 A2P108 COMMISSIONER CMC BANDLINE K.G.F 273219 121 2 1LT6A-M 611 0 6 118555 3046 3 0 3 1 250937 1963.1800 0 0 18590 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.18590 (ignore if paid) 0 1000000 111114640578 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC BANDLINE K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085422 1937333000 CMC WS A2P16 COMMISSIONER CMC FRANK&CO - 273219 134 2 1LT6A-M 611 0 6 99542 5521 1 0 3 0 123915 1095.0700 0 0 69100 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.69100 (ignore if paid) 0 999999 111114640602 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC FRANK&CO - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085446 1713607932 A2P1163 THE COMMISIONER CMC KGF AT WARD NO.09, NEAR AMBEDKAR KALYANAMANTAPAM, APET, KGF 273219 9585 2 1LT6A-M 611 0 15 228074 7006 1 0 3 1 277523 2448.4400 0 0 75660 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.75660 (ignore if paid) 0 999999 8954844917D 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT WARD NO.09, NEAR AMBEDKAR KALYANAMANTAPAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085329 1696448662 A2P1045 THE COMMISSIONER CMC KGF AT DAR OFFICE, WARD NO.07, APET, KGF 273219 77 2 1LT6A-M 611 0 15 61955 415 10 0 3 1 162232 1360.9400 0 0 60831 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.60831 (ignore if paid) 0 99999 0420529116 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT DAR OFFICE, WARD NO.07, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085363 1574328868 A2P961 THE COMMISIONER CMC, MWS TENENCE CIRCLE,APET,KGF 273219 235 2 1LT6A-M 611 0 20 212111 6381 1 0 3 1 298998 2631.8700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 4096254638D 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC, MWS TENENCE CIRCLE,APET,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085393 1474520806 A2P1288 THE COMMISSIONER CMC ROBERTSONPET MAZAZINE 2 273219 0 2 1LT6A-M 611 0 12.5000 219988 3217 1 0 3 1 124982 1032.9100 0 0 130540 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.130540 (ignore if paid) 0 1000000 111117682947 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET MAZAZINE 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085406 1247333000 A2P280 CHEIF ENGINEER ELEC BGML K.G.F 273219 7449 2 1LT6A-M 611 0 10 500041 7473 1 0 3 1 305356 2403.9900 0 0 33030 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 111114631479 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085404 1047333000 A2P109 COMMISSIONER CMC FRANK & CO K.G.F 273219 301 2 1LT6A-M 611 0 5 140211 3377 3 0 3 1 343224 2761.9800 0 0 120310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.120310 (ignore if paid) 0 1000000 111114631187 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC FRANK & CO K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085418 0937333000 A2P17 RESERVE POLICE APET-2 OORAGAUM 273219 236 2 1LT6A-M 611 0 5 142555 4045 1 0 3 1 121120 1019.8900 0 0 30400 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.30400 (ignore if paid) 0 1000000 111114642042 0 0 0 5 0 0 0 0 1 0 RESERVE POLICE,APET-2 OORAGAUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085447 0917333000 A2P432 COMMISIONER CMC PANDARAM LINE - 273219 295 2 1LT6A-M 611 0 10 174111 7769 1 0 3 1 273483 2279.8800 0 0 31720 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31720 (ignore if paid) 0 999999 111114637531 0 0 0 5 0 0 0 0 1 0 COMMISIONER CMC,PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085426 0819908613 A2P939 THE COMMISSIONER CRICKET MODEL HOUSE,APET ,KGF 273219 7893 2 1LT6A-M 611 0 15 365041 5046 1 0 3 1 194223 1663.1400 0 0 60040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.60040 (ignore if paid) 0 999999 111112696489 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CRICKET MODEL HOUSE,APET ,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085396 0447333000 A2P62 COMMISSIONER PANDARAM LINE KRISHNAJI LINE 273219 785 2 1LT6A-M 611 0 3 169888 4424 1 0 3 1 164297 1379.5600 0 0 29980 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29980 (ignore if paid) 0 1000000 111114631469 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,PANDARAM LINE KRISHNAJI LINE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085403 0347333000 CMC WS A2P215 CHEIF ENGINEER ELEC M/S BGML CRACKER MODEL HOUSE 273219 897 2 1LT6A-M 611 0 6 562444 4249 1 0 3 1 182139 1573.9000 0 0 36990 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.36990 (ignore if paid) 0 999999 111114629500 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085444 0317333000 A2P570 THE COMMISSIONER AEE PANCHAYATH RAJ KEERTHIKUPPA 273219 6958 2 1LT6A-M 611 0 7.5000 318055 4543 1 0 3 1 207008 1786.7700 0 0 103330 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.103330 (ignore if paid) 0 999999 111114630475 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,AEE PANCHAYATH RAJ KEERTHIKUPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085402 0247333000 CMC WS A2P232 CHEIF ENGINEER ELEC M/S BGML BEHIND NEHRU KALAYANA MANTAP 273219 66 2 1LT6A-M 611 0 40 102111 1793 3 0 3 1 98300 571.9200 0 0 32350 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.32350 (ignore if paid) 0 0 111114640911 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML BEHIND NEHRU KALAYANA MANTAP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085383 9967333000 A2SL310 BGML LAW COLLEGE A.PET 2 KGF - 273219 443 2 1LT6B-M 621 2 0 14355 98 10 0 3 1 159530 1425.7600 0 0 37290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.37290 (ignore if paid) 0 9999999 100007070063 0 0 0 2 0 0 0 0 1 0 BGML LAW COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085464 9887333000 A2SL413 COSTEN BLOCK A.PET2KGF - 273219 433 2 1LT6B-M 621 2.1600 0 7325 106 10 0 3 1 161151 1461.6000 0 0 49110 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49110 (ignore if paid) 0 9999 100007056199 0 0 0 1 0 0 0 0 1 0 COSTEN BLOCK,A.PET2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085341 9377333000 A2SL346 MARIKUPPAM A.PET2 KGF - 273219 429 2 1LT6B-M 621 2 0 3711 119 10 0 3 1 198455 1668.9900 0 0 21920 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.21920 (ignore if paid) 0 9999 100007049724 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085333 9287333000 A2SL400 TELUGU BAND LINE A.PET2 KGF - 273219 439 2 1LT6B-M 621 3 0 7302 70 10 0 3 1 178846 1598.0300 0 0 17470 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17470 (ignore if paid) 0 999999 100007057379 0 0 0 2 0 0 0 0 1 0 TELUGU BAND LINE,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085334 9187333000 A2SL320 AKKATHANGACHE CALLAR A.PET 2 KGF - 273219 35 2 1LT6B-M 621 2 0 14322 60 10 0 3 1 194297 1762.8500 0 0 11250 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.11250 (ignore if paid) 0 999999 100007080074 0 0 0 2 0 0 0 0 1 0 AKKATHANGACHE CALLAR,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085336 9077333000 A2SL299 BAND LINE A.PET 2 KGF - 273219 432 2 1LT6B-M 621 2.2000 0 6801 119 10 0 3 1 197459 1766.3400 0 0 52460 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.52460 (ignore if paid) 0 9999 100007052206 0 0 0 1 0 0 0 0 1 0 BAND LINE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085338 8967333000 A2SL311 NEAR SP OFFICE A.PET 2 KGF - 273219 451 2 1LT6B-M 621 2 0 11355 76 10 0 3 1 125510 1146.6300 0 0 4220 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100007071710 0 0 0 1 0 0 0 0 1 0 NEAR SP OFFICE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085455 8887333000 A2SL414 MARIKUPPAM A.PET2 KGF - 273219 471 2 1LT6B-M 621 2 0 14955 221 10 0 3 1 108936 951.9800 0 0 33410 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33410 (ignore if paid) 0 99999 100007051826 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085448 8377333000 A2SL347 MARIKUPPAM A.PET2 KGF - 273219 427 2 1LT6B-M 621 2 0 5001 131 10 0 3 1 163933 1372.5100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 9999 100007057266 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085445 8287333000 A2SL291 FIVE LIGHTS CIRCLE A.PET 2 KGF - 273219 452 2 1LT6B-M 621 1.6100 0 77602 156 10 0 3 1 167825 1478.9800 0 0 24450 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.24450 (ignore if paid) 0 99999 111114631436 0 0 0 1 0 0 0 0 1 0 FIVE LIGHTS CIRCLE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085463 8077333000 A2SL300 BAND LINE A.PET 2 KGF - 273219 440 2 1LT6B-M 621 2.2000 0 15302 145 10 0 3 1 172377 1588.8300 0 0 27240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.27240 (ignore if paid) 0 999999 100007052221 0 0 0 1 0 0 0 0 1 0 BAND LINE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085438 7887333000 A2SL415 MARIKUPPAM A.PET2 KGF - 273219 429 2 1LT6B-M 621 2 0 12255 87 10 0 3 1 127006 1119.6500 0 0 1370 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 100007073230 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085460 7377333000 A2SL348 MARIKUPPAM A.PET2 KGF - 273219 424 2 1LT6B-M 621 3.8300 0 14855 84 10 0 3 1 208933 1909.9000 0 0 31140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31140 (ignore if paid) 0 999999 100007069002 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085437 7287333000 A2SL292 CHAMPION ROAD A.PET 2 KGF - 273219 447 2 1LT6B-M 621 2.8100 0 23102 152 10 0 3 1 159478 1418.1900 0 0 41660 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.41660 (ignore if paid) 0 99999 111114630601 0 0 0 1 0 0 0 0 1 0 CHAMPION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085459 7077333000 A2SL301 MODAL HOUSE A.PET 2KGF - 273219 432 2 1LT6B-M 621 2.4300 0 14211 102 10 0 3 1 152570 1325.7500 0 0 26060 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.26060 (ignore if paid) 0 999999 100007054033 0 0 0 2 0 0 0 0 1 0 MODAL HOUSE,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085430 6377333000 A2SL349 RAJESHCAMP A.PET2 KGF - 273219 419 2 1LT6B-M 621 4.3300 0 14322 106 10 0 3 1 167941 1448.1100 0 0 8490 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 100007063710 0 0 0 5 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085415 6287333000 A2SL293 STATION ROAD A.PET 2 KGF - 273219 556 2 1LT6B-M 621 2.1200 0 73011 116 10 0 3 1 177438 1559.5400 0 0 33070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33070 (ignore if paid) 0 99999 111114629511 0 0 0 5 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085423 6097333000 A2SL405 MARIKUPPAM A.PET2 KGF - 273219 474 2 1LT6B-M 621 2 0 3701 66 10 0 3 1 147213 1343.8300 0 0 26110 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.26110 (ignore if paid) 0 9999 100007068965 0 0 0 1 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085440 6077333000 A2SL302 GVIT GRIL HOSTEL A.PET 2 KGF - 273219 0 2 1LT6B-M 621 2.4300 0 10011 73 10 0 3 1 211690 1946.5100 0 0 45140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45140 (ignore if paid) 0 999999 100007049850 0 0 0 2 0 0 0 0 1 0 GVIT GRIL HOSTEL,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085419 5987333000 A2SL407 MARIKUPPAM A.PET2 KGF - 273219 426 2 1LT6B-M 621 3.6600 0 5520 69 10 0 3 1 146690 1319.0800 0 0 31690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31690 (ignore if paid) 0 9999 100007046089 0 0 0 1 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085435 5477333000 A2SL340 MARIKUPPAM A.PET2 KGF - 273219 417 2 1LT6B-M 621 2 0 113322 109 10 0 3 1 270723 2445.8200 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 111114641767 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085401 5287333000 A2SL294 STATION ROAD A.PET 2 KGF - 273219 435 2 1LT6B-M 621 5 0 88201 164 10 0 3 1 258961 2322.4200 0 0 21870 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.21870 (ignore if paid) 0 99999 111114641096 0 0 0 2 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085385 5197333000 A2SL401 VICTOR CHRUCH A.PET2 KGF - 273219 449 2 1LT6B-M 621 2 0 12355 116 10 0 3 1 165471 1483.5300 0 0 14080 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.14080 (ignore if paid) 0 999999 100007060949 0 0 0 2 0 0 0 0 1 0 VICTOR CHRUCH,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085389 5097333000 A2SL406 MARIKUPPAM A.PET2 KGF - 273219 472 2 1LT6B-M 621 2 3.5800 2905 165 10 0 3 1 179385 1621.7200 0 0 8420 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 100007056137 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085417 5077333000 A2SL303 GVIT COLLEGE A.PET 2 KGF - 273219 432 2 1LT6B-M 621 2.8000 0 40211 113 10 0 3 1 258488 2301.7700 0 0 5680 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 100007065244 0 0 0 2 0 0 0 0 1 0 GVIT COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085410 4987333000 A2SL408 SUBASH CHANDRA BOSS ROAD A.PET2 KGF - 273219 435 2 1LT6B-M 621 2 0 5655 137 10 0 3 1 183898 1634.4600 0 0 7770 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.7770 (ignore if paid) 0 9999 100007080989 0 0 0 2 0 0 0 0 1 0 SUBASH CHANDRA BOSS ROAD,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085391 4497333000 A2SL350 RAJESHCAMP A.PET2 KGF - 273219 416 2 1LT6B-M 621 2.5400 0 15355 116 10 0 3 1 235986 2142.0800 0 0 18650 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.18650 (ignore if paid) 0 9999999 100007078444 0 0 0 2 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085413 4477333000 A2SL341 MARIKUPPAM A.PET2 KGF - 273219 418 2 1LT6B-M 621 2 0 16255 116 10 0 3 1 162877 1422.8000 0 0 5760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.5760 (ignore if paid) 0 9999999 100007058032 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085409 4287333000 A2SL315 MARRIKUPPAM A.PET 2KGF - 273219 558 2 1LT6B-M 621 2 0 4401 153 10 0 3 1 182486 1575.9300 0 0 17920 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17920 (ignore if paid) 0 9999 100007074174 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085368 4197333000 A2SL402 DAR POLICE QTRS A.PET2 KGF - 273219 559 2 1LT6B-M 621 2 0 10055 85 10 0 3 1 58456 440.1300 0 0 1010 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100007058913 0 0 0 2 0 0 0 0 1 0 DAR POLICE QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085399 4077333000 A2SL304 GVIT COLLEGE A.PET 2 KGF - 273219 445 2 1LT6B-M 621 2.4300 0 6322 108 10 0 3 1 148245 1314.1600 0 0 20950 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20950 (ignore if paid) 0 999999 100007081804 0 0 0 2 0 0 0 0 1 0 GVIT COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085394 3987333000 A2SL409 MARAIKUPPAM A.PET2 KGF - 273219 420 2 1LT6B-M 621 2.7000 0 6752 115 10 0 3 1 191657 1710.1800 0 0 29670 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29670 (ignore if paid) 0 9999 100007068805 0 0 0 2 0 0 0 0 1 0 MARAIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085424 3567333000 A2SL544 THE COMMISSINER CMC KGF MYSORE MINES - 273219 434 2 1LT6B-M 621 5 0 38001 458 1 0 3 1 29397 263.1000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 99999 111114628859 0 0 0 2 0 0 0 0 1 0 THE COMMISSINER CMC KGF,MYSORE MINES - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085354 3497333000 A2SL351 RAJESHCAMP A.PET2 KGF - 273219 423 2 1LT6B-M 621 2 2.9100 16655 89 10 0 3 1 206406 1831.1500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 100007053773 0 0 0 2 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085397 3477333000 A2SL342 MARIKUPPAM A.PET2 KGF - 273219 414 2 1LT6B-M 621 2.2500 0 15302 106 10 0 3 1 172428 1557.9800 0 0 42360 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.42360 (ignore if paid) 0 999999 100007051646 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085365 3197333000 A2SL403 MARIKUPPAM A.PET2 KGF - 273219 448 2 1LT6B-M 621 2 0 12302 70 10 0 3 1 149727 1335.8800 0 0 101250 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.101250 (ignore if paid) 0 1000000 100007054868 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085398 3077333000 A2SL305 DAR POLICE QTRS MANI ROAD A.PET 2 KGF - 273219 554 2 1LT6B-M 621 4.2200 0 9602 156 10 0 3 1 156367 1372.4100 0 0 4570 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 100007058335 0 0 0 2 0 0 0 0 1 0 DAR POLICE QTRS MANI ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085356 2987333000 A2SL410 MARAIKUPPAM A.PET2 KGF - 273219 436 2 1LT6B-M 621 3.3700 0 15903 72 10 0 3 1 144506 1299.5600 0 0 12380 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.12380 (ignore if paid) 0 99999 100007050127 0 0 0 2 0 0 0 0 1 0 MARAIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085395 2567333000 A2SL312 FRONT OF VICTORYS CHURCH A.PET 2 KGF - 273219 549 2 1LT6B-M 621 1 0 13385 114 10 0 3 1 150051 1330.7600 0 0 2800 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100007071807 0 0 0 2 0 0 0 0 1 0 FRONT OF VICTORYS CHURCH,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085405 2477333000 A2SL343 MARIKUPPAM A.PET2 KGF - 273219 428 2 1LT6B-M 621 2 0 4501 131 10 0 3 1 183655 1635.9200 0 0 2140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100007058307 0 0 0 1 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085388 2367333000 A2SL654 THE COMMISSIONER MARIKUPPAM KGF - 273219 422 2 1LT6B-M 621 4 0 141211 404 1 0 3 1 22680 195.1300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 111114629576 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085355 2287333000 A2SL317 MARRIKUPPAM A.PET 2KGF - 273219 548 2 1LT6B-M 621 3.6600 0 103500 503 1 0 3 1 33878 236.9100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 111114628987 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085339 2197333000 A2SL404 MARIKUPPAM A.PET2 KGF - 273219 473 2 1LT6B-M 621 2.2900 0 4211 91 10 0 3 1 166249 1500.6800 0 0 20480 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20480 (ignore if paid) 0 9999 100007049084 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085370 2177333000 A2SL296 MOTHER OF MINES CHURCH A.PET2 KGF - 273219 550 2 1LT6B-M 621 2.9000 0 10322 126 10 0 3 1 195407 1746.1800 0 0 22710 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.22710 (ignore if paid) 0 9999999 100007073785 0 0 0 2 0 0 0 0 1 0 MOTHER OF MINES CHURCH,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085376 2077333000 A2SL306 DAR POLICE QTRS A.PET2 KGF - 273219 446 2 1LT6B-M 621 4 0 11501 113 10 0 3 1 146707 1308.4600 0 0 4460 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 100007060671 0 0 0 1 0 0 0 0 1 0 DAR POLICE QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085373 1987333000 A2SL411 FRANKCO A.PET2 KGF - 273219 431 2 1LT6B-M 621 2 0 5301 113 10 0 3 1 147375 1277.6400 0 0 10040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.10040 (ignore if paid) 0 9999 100007065776 0 0 0 2 0 0 0 0 1 0 FRANKCO,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085442 1618334178 A2SL1079 THE COMMISSIONER, CMC BANDLINE ,OORGAUM ,KGF 273219 9444 2 1LT6B-M 621 2 0 47800 472 1 0 3 1 78120 707.4800 0 0 3870 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114637512 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER, CMC,BANDLINE ,OORGAUM ,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085371 1567333000 A2SL313 HEAD GUARD QTRS A.PET2 KGF - 273219 442 2 1LT6B-M 621 2 0 14302 99 10 0 3 1 149553 1346.7900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 9999999 100007061358 0 0 0 1 0 0 0 0 1 0 HEAD GUARD QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085392 1477333000 A2SL344 MARIKUPPAM A.PET2 KGF - 273219 421 2 1LT6B-M 621 2 0 4180 125 10 0 3 1 171948 1539.7000 0 0 9090 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.9090 (ignore if paid) 0 9999 100007065015 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085380 1367333000 A2SL655 THE COMMISSIONER MARIKUPPAM KGF - 273219 9668 2 1LT6B-M 621 4 0 169800 764 1 0 3 1 90632 829.3800 0 0 25860 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.25860 (ignore if paid) 0 999999 111114630147 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085345 1287333000 A2SL318 MARRIKUPPAM A.PET 2KGF - 273219 552 2 1LT6B-M 621 3.6600 0 8231 140 10 0 3 1 165592 1457.3100 0 0 51480 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.51480 (ignore if paid) 0 9999 100007057861 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085353 1177333000 A2SL297 PHD GUEST HOUSE OPP A.PET 2KGF - 273219 547 2 1LT6B-M 621 3.6200 0 74211 116 10 0 3 1 171415 1515.5100 0 0 17030 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 111114630991 0 0 0 2 0 0 0 0 1 0 PHD GUEST HOUSE OPP,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085360 1077333000 A2SL307 CENTRE WORK SHOP A.PET 2 KGF - 273219 553 2 1LT6B-M 621 7 0 11355 108 10 0 3 1 154360 1312.4600 0 0 28690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.28690 (ignore if paid) 0 999999 100007081749 0 0 0 2 0 0 0 0 1 0 CENTRE WORK SHOP,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085342 0987333000 A2SL412 FRANKCO A.PET2 KGF - 273219 425 2 1LT6B-M 621 2 0 4021 105 10 0 3 1 160374 1453.2600 0 0 3370 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.3370 (ignore if paid) 0 9999 100007072077 0 0 0 1 0 0 0 0 1 0 FRANKCO,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085335 0687333000 CMCSLR2SL77 CMC SWARNANAGA, MAIN ROAD, 273219 477 2 1LT6B-M 621 1.9200 0 20011 453 1 0 3 1 31316 282.9300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 99999 111114629300 0 0 0 1 0 0 0 0 1 0 CMC,SWARNANAGA, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085362 0567333000 A2SL314 MARRIKUPPAM A.PET 2KGF - 273219 438 2 1LT6B-M 621 2 0 73401 129 10 0 3 1 220337 1995.5400 0 0 694830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.694830 (ignore if paid) 0 999999 100007076880 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085348 0477333000 A2SL345 MARIKUPPAM A.PET2 KGF - 273219 415 2 1LT6B-M 621 2.2900 0 26211 396 1 0 3 1 21369 184.0300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 99999 111114637267 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085359 0077333000 A2SL308 JOSEEPH CONVENT BACK SIDE A.PET 2 KGF - 273219 557 2 1LT6B-M 621 2.6100 0 5001 107 10 0 3 1 157751 1381.3700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 9999 100007061298 0 0 0 2 0 0 0 0 1 0 JOSEEPH CONVENT BACK SIDE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085352 0177333000 A2SL298 NEW LIFE CENTRE HOSTEL A.PET 2 KGF - 273219 555 2 1LT6B-M 621 3 0 10505 117 10 0 3 1 58286 487.1900 0 0 4870 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 100007057152 0 0 0 1 0 0 0 0 1 0 NEW LIFE CENTRE HOSTEL,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085343 0187333000 A2SL295 STATION ROAD A.PET 2 KGF - 273219 551 2 1LT6B-M 621 2.3200 0 115388 112 10 0 3 1 159240 1463.6400 0 0 36430 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.36430 (ignore if paid) 0 999999 111114630981 0 0 0 1 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085378 0367333000 A2SL653 THE COMMISSIONER KGF - 273219 430 2 1LT6B-M 621 4 0 266932 1493 1 0 3 1 52309 480.9500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 999999 111114641739 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085456 0408333000 A2SL338 MARIKUPPAM A.PET2 KGF - 273219 413 2 1LT6B-M 621 3.3700 0 30011 109 10 0 3 1 257637 2274.2000 0 0 48800 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.48800 (ignore if paid) 0 9999999 100007080363 0 0 0 5 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085441 5557515600 A2P1077 THE COMMISSIONER CMC KGF AT ANDHRA LINE NEAR UNION OFFICE, WARD NO.11, APET, KGF 273219 7447 2 1LT6A-M 611 0 15 38051 629 10 0 3 1 192695 1579.1700 0 0 60400 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.60400 (ignore if paid) 0 99999 111112696485 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT ANDHRA LINE NEAR UNION OFFICE, WARD NO.11, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085462 5647333000 A2P321 MUNICIPLE COMMISSIONER MYSORE MINE LANE, 273219 752 2 1LT6A-M 611 0 8 87044 4069 1 0 3 1 133511 1123.8700 0 0 16190 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.16190 (ignore if paid) 0 999999 111114640229 0 0 0 2 0 0 0 0 1 0 MUNICIPLE COMMISSIONER,MYSORE MINE LANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085330 5837333000 CMC WS A2P200 COMMISSIONER CMC SOUTH GILBERT CHAMPION REEF 273219 990 2 1LT6A-M 611 0 5 170004 7353 1 0 3 1 197911 1660.9500 0 0 35510 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.35510 (ignore if paid) 0 1000000 111114630376 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC SOUTH GILBERT CHAMPION REEF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085384 5917333000 A2P424 COMMISSIONER CMC BEHIND ST.JOSEPH CONVENT - 273219 227 2 1LT6A-M 611 0 10 324511 4676 1 0 3 1 153449 1206.4800 0 0 48490 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.48490 (ignore if paid) 0 999999 111114629721 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND ST.JOSEPH CONVENT - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085414 9937333000 CMC WS A2P75 CHEIF ENGINEER ELEC BGML CYNIDE LINE MARIKUPPAM 273219 150 2 1LT6A-M 611 0 7.5000 280211 3987 3 0 3 1 375162 3168.4300 0 0 66020 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.66020 (ignore if paid) 0 999999 111114633445 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML CYNIDE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085421 9829357143 A2P1287 THE COMMISSIONER CMC ROBERTSONPET MAZINE III 273219 0 2 1LT6A-M 611 0 12.5000 238885 5189 1 0 3 1 196648 1673.4000 0 0 138070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.138070 (ignore if paid) 0 1000000 111117680733 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET MAZINE III 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455085439 9817333000 A2P433 COMMISIONER CMC MARIKUPAM - 273219 744 2 1LT6A-M 611 0 10 449088 7351 1 0 3 1 261945 2303.9900 0 0 56260 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.56260 (ignore if paid) 0 999999 111114637225 0 0 0 5 0 0 0 0 1 0 COMMISIONER CMC,MARIKUPAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085358 8447333000 A2P50 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 55 2 1LT6A-M 611 0 7.5000 375444 4919 1 0 3 1 153514 1246.0900 0 0 57970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.57970 (ignore if paid) 0 999999 111114630081 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085408 9647333000 CMC WS A2P302 COMMISSIONER CMC N.D MASAZINE OPP. S. P BANGALOW 273219 229 2 1LT6A-M 611 0 7.5000 482111 5224 1 0 3 1 155135 1241.0800 0 0 61710 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.61710 (ignore if paid) 0 999999 111114630170 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,N.D MASAZINE OPP. S. P BANGALOW 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085434 9627333000 CMC WS R2P90 COMMISSIONER CMC RPET K.G.F 273219 7447 2 1LT6A-M 611 0 6 150041 4104 1 0 3 1 171837 1494.0300 0 0 29040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29040 (ignore if paid) 0 1000000 111112481481 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC RPET K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085387 9247333000 A2P216 CHEIF ENGINEER ELEC M/S BGML CRACKER MODEL HOUSE 273219 154 2 1LT6A-M 611 0 6 492555 4155 1 0 3 1 161196 1361.7600 0 0 41540 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.41540 (ignore if paid) 0 999999 111114630382 0 0 0 1 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085427 9217333000 A2P571 THE COMMISSIONER CMC KGF GONAMAKALA HALLI 273219 44785 2 1LT6A-M 611 0 7.5000 223144 4297 1 0 3 1 80651 581.3400 0 0 103520 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.103520 (ignore if paid) 0 999999 111114641616 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF GONAMAKALA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085420 8810281064 A2P943 THE COMMISSIONER ENGINEERING MESH QUARTERS,MARIKUPPAM,APET 273219 326 2 1LT6A-M 611 0 15 385110 3670 1 0 3 1 86098 682.2600 0 0 15410 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.15410 (ignore if paid) 0 999999 111112696491 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,ENGINEERING MESH QUARTERS,MARIKUPPAM,APET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085411 8517333000 CMC WS A2P592 ASST EXECUTIVE ENGINEER A PET KGF - 273219 230 2 1LT6A-M 611 0 7.5000 499555 6424 1 0 3 1 136883 1151.6500 0 0 59920 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59920 (ignore if paid) 0 999999 111114629323 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,A PET KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085377 8440486953 A2P1012 THE COMMISSIONER CMC KGF AT FIVE LIGHTS NEAR RAILWAY COACH ROAD, WARD NO.07, APET, KGF 273219 88 2 1LT6A-M 611 0 15 43211 635 10 0 3 1 161928 1268.2000 0 0 82791 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.82791 (ignore if paid) 0 999999 111112696481 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT FIVE LIGHTS NEAR RAILWAY COACH ROAD, WARD NO.07, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085340 8362020048 A2P937 THE COMMISSIONER NEW MODEL HOUSE,CRACKER SHAFT,APET,KGF 273219 234 2 1LT6A-M 611 0 15 129666 6092 1 0 3 1 231536 2032.2400 0 0 50870 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.50870 (ignore if paid) 0 999999 111112741743 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,NEW MODEL HOUSE,CRACKER SHAFT,APET,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085367 8247333000 A2P217 CHEIF ENGINEER ELEC M/S BGML CHAMPION REEFS 273219 454 2 1LT6A-M 611 0 50 17901 294 30 0 3 0 -631963 0 0 0 2040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111126070919 0 0 0 0 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CHAMPION REEFS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455085412 8217333000 A2P594 ASST EXECUTIVE ENGINNER PANCHAYATH RAJ CHAMPION RAILWY STATION ROAD 273219 222 2 1LT6A-M 611 0 7.5000 132555 3867 1 0 3 1 128163 1079.4500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 1000000 111114638979 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINNER,PANCHAYATH RAJ CHAMPION RAILWY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085407 7907333000 A2P646 THE COMMISSIONER KGF - 273219 232 2 1LT6A-M 611 0 12.5000 406555 5121 1 0 3 1 120871 975.2800 0 0 15230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.15230 (ignore if paid) 0 999999 111114629244 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085346 7647333000 A2P309 CHEIF ENGINEER ELEC BGML K.G.F 273219 325 2 1LT6A-M 611 0 10 396500 4355 1 0 3 1 151961 1275.9900 0 0 59080 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59080 (ignore if paid) 0 999999 111114640877 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085451 7566019076 A2P944 THE COMISSIONER FRANK AND CO MARIYAMMA TEMPLE APET KGF 273219 143 2 1LT6A-M 611 0 15 146555 5871 1 0 3 0 134372 1129.9200 0 0 41430 2732 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006429 ASD to be paid:Rs.41430 (ignore if paid) 0 1000000 111112696492 0 0 0 0 0 0 0 0 0 0 THE COMISSIONER,FRANK AND CO MARIYAMMA TEMPLE APET KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085364 7334361840 A2P1044 THE COMMISSIONER CMC KGF AT BAND LINE NEAR MARIYAMMA TEMPLE, WARD NO.7, APET, KGF 273219 124 2 1LT6A-M 611 0 15 44011 661 10 0 3 1 278346 2220.9800 0 0 71760 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.71760 (ignore if paid) 0 99999 6538787085 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT BAND LINE NEAR MARIYAMMA TEMPLE, WARD NO.7, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085465 7265619152 R2P1068 THE COMMISSIONER CMC KGF AT VIVEK NAGAR, WARD NO.22, RPET, KGF 273219 7558 2 1LT6A-M 611 0 17.5000 44805 594 10 0 3 1 176357 1355.4400 0 0 110931 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.110931 (ignore if paid) 0 999999 111115737232 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT VIVEK NAGAR, WARD NO.22, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085344 7047333000 A2P72 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 303 2 1LT6A-M 611 0 3 114044 4579 1 0 3 1 158960 1181.2300 0 0 35360 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.35360 (ignore if paid) 0 0 111114642063 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085369 7033452599 A2P1013 THE COMMISSIONER CMC KGF AT FIVE LIGHTS NEAR KENNEDYS ROAD, APET, KGF 273219 44 2 1LT6A-M 611 0 15 40011 661 10 0 3 1 359225 3105.4900 0 0 82361 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.82361 (ignore if paid) 0 9999999 111112696482 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT FIVE LIGHTS NEAR KENNEDYS ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085390 6917333000 A2P419 COMMISSIONER CMC BEHIND ST.JOSEPH CONVENT - 273219 111 2 1LT6A-M 611 0 10 109888 4583 1 0 3 1 224146 1922.9800 0 0 56760 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.56760 (ignore if paid) 0 999999 111114628915 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND ST.JOSEPH CONVENT - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085400 6907333000 A2P647 THE COMMISSIONER KGF - 273219 233 2 1LT6A-M 611 0 12.5000 69555 2838 1 0 3 1 117446 959.2000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 1000000 111114641143 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085372 6837333000 A2P95 CHEIF ENGINEER ELEC M/S BGML NORTH GILBERTS MARIKUPPAM 273219 135 2 1LT6A-M 611 0 7.5000 382111 6807 1 0 3 1 282062 2495.6900 0 0 40600 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.40600 (ignore if paid) 0 999999 111114667149 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML NORTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085350 6647333000 CMC WS A2P310 COMMISSIONER CMC NEAR POLICE STATION MYSORE MINE HALL 273219 306 2 1LT6A-M 611 0 10 500411 4928 1 0 3 1 192220 1640.9200 0 0 49450 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49450 (ignore if paid) 0 999999 111114641205 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,NEAR POLICE STATION MYSORE MINE HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085332 6547333000 A2P42 CIRCLE INSPES D.A.R.LINE OORAGAUM 273219 225 2 1LT6A-M 611 0 4 485444 4905 1 0 3 1 148706 1168.1500 0 0 20660 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20660 (ignore if paid) 0 999999 111114667496 0 0 0 5 0 0 0 0 1 0 CIRCLE INSPES,D.A.R.LINE OORAGAUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085432 6476243842 A2P945 THE COMMISSIONER WARD NO:07,NEAR KRISHNAPPA HOUSE,FIVE LIGHT,APET,KGF 273219 4218 2 1LT6A-M 611 0 20 125044 4692 1 0 3 1 194207 1706.7400 0 0 33690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33690 (ignore if paid) 0 1000000 111112696493 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,WARD NO:07,NEAR KRISHNAPPA HOUSE,FIVE LIGHT,APET,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085331 6447333000 A2P440 THE COMMISSIONER CITY MUNICIPALITY, WATER PUMP, 273219 459 2 1LT6A-M 611 0 3 156888 6302 1 0 3 1 287843 2364.2900 0 0 13980 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.13980 (ignore if paid) 0 1000000 111114629320 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNICIPALITY, WATER PUMP, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085429 6376322252 A1P1063 THE COMMISIONER CMC KGF AT NT BLOCK, WARD NO.17, ML BLOACK OORGAUM, KGF 273219 14223 2 1LT6A-M 611 0 20 52501 523 10 0 3 1 203913 1299.1400 0 0 127901 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.127901 (ignore if paid) 0 99999 111115752114 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NT BLOCK, WARD NO.17, ML BLOACK OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085351 6247333000 A2P219 CHEIF ENGINEER ELEC M/S BGML EDGARS SHAFT 273219 237 2 1LT6A-M 611 0 35 86555 3543 1 0 3 1 177143 1469.8200 0 0 45450 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45450 (ignore if paid) 0 999999 111114667155 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML EDGARS SHAFT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085461 6066588934 A2P1130 THE COMMISIONER CMC KGF AT NEAR TENNANCE CIRCLE , CHAMPION REEFS, KGF 273219 2485 2 1LT6A-M 611 0 15 34011 394 10 0 3 1 255876 2155.9300 0 0 129330 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.129330 (ignore if paid) 0 999999 5770089503D 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NEAR TENNANCE CIRCLE , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085349 5937333000 A2P81 COMMISSIONER CMC RAJAS CAMP K.G.F 273219 309 2 1LT6A-M 611 0 4 584511 3802 1 0 3 1 224897 1906.3800 0 0 59960 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59960 (ignore if paid) 0 999999 111114638516 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC RAJAS CAMP K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085457 5547333000 A2P51 CHEIF ENGINEER ELEC BGML K.G.F 273219 2214 2 1LT6A-M 611 0 10 439888 6526 1 0 3 1 256399 2256.5100 0 0 118900 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.118900 (ignore if paid) 0 999999 111114630008 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085381 5517333000 R2P411 CMC ROBERTSONPET @ ASHOKNAGAR - 273219 4569 2 1LT6A-M 611 0 10 153222 4457 1 0 3 1 154003 1315.3900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 0 1000000 111114630038 0 0 0 2 0 0 0 0 1 0 CMC ROBERTSONPET,@ ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085361 5313558013 A2P1066 THE COMMISIONER CMC KGF AT NEAR FIVE LIGHTS BGML HIGH SCHOOL, OORGAUM, KGF 273219 741 2 1LT6A-M 611 0 15 53888 677 10 0 3 0 187895 1428.4300 0 0 264901 2732 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006429 ASD to be paid:Rs.264901 (ignore if paid) 0 999999 1544391841 0 0 0 0 0 0 0 0 0 0 THE COMMISIONER,CMC KGF AT NEAR FIVE LIGHTS BGML HIGH SCHOOL, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085458 5247524000 A2P731 The Commisioner CMC WARD NO.35, FRANK &CO NEAR MADHA CHAPEL 273219 304 2 1LT6A-M 611 0 12.5000 110211 5334 1 0 3 1 257986 2241.9800 0 0 54640 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.54640 (ignore if paid) 0 999999 111112696487 0 0 0 2 0 0 0 0 1 0 The Commisioner CMC,WARD NO.35, FRANK &CO NEAR MADHA CHAPEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085386 5197363690 A2P1022 THE COMMISSIONER CMC KGF AT MYSORE HALL NEAR CRACKER MODEL HOUSE, APET, KGF 273219 989 2 1LT6A-M 611 0 15 44011 886 10 0 3 1 384687 3252.1900 0 0 74450 2732 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006429 ASD to be paid:Rs.74450 (ignore if paid) 0 99999 111115871011 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT MYSORE HALL NEAR CRACKER MODEL HOUSE, APET, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085357 5117333000 A2P593 ASST EXECUTIVE ENGINEER OORGUM KGF - 273219 1399 2 1LT6A-M 611 0 7.5000 195111 4161 1 0 3 1 173838 1466.7600 0 0 37950 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.37950 (ignore if paid) 0 999999 111114641202 0 0 0 5 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,OORGUM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455085337 4937333000 CMC WS A2P83 MUNICIPLE COMMISSIONER MYSORE MINE LANE, 273219 307 2 1LT6A-M 611 0 8 351011 3965 1 0 3 1 119876 949.6400 0 0 73330 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.73330 (ignore if paid) 0 999999 111114630067 0 0 0 2 0 0 0 0 1 0 MUNICIPLE COMMISSIONER,MYSORE MINE LANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085382 4909234627 A2P941 THE COMMISSIONER WARD NO:35, KRISHNAGIRILINE, MARIKUPPAM 273219 299 2 1LT6A-M 611 0 20 376588 6686 1 0 3 1 162178 1369.8200 0 0 60220 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.60220 (ignore if paid) 0 999999 111112696490 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,WARD NO:35, KRISHNAGIRILINE, MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455085449 4547333000 A2P54 CHEIF ENGINEER ELEC M/S BGML NORTH GILBERTS MARIKUPPAM 273219 758 2 1LT6A-M 611 0 5 600551 6995 1 0 3 1 294580 2595.8300 0 0 45180 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45180 (ignore if paid) 0 999999 111114641619 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML NORTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2